Posting key 12 does not permit specification of a special G/L indicator Urg

hi all
i want to riverse the cross company code transaction showing follwing messages
Posting key 12 does not permit specification of a special G/L indicator
Posting key 22 does not permit specification of a special G/L indicator
regards
JK Rao

Hi
Please go to transaction code OB41 and for the posting keys 12 and 22 please ensure that there is a tick mark for the special G/L indicator. Then your entry can be completed.
Let me know if it helped and do assign points if found useful.
Check the posts in the thread tittled - "re:Cross Company Code Code Transaction Riversal urgent"
Karthik
Message was edited by:
Karthik Coneru

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